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  • Fiscal year FY2010
  • 본예산
  • 통합회계
Institution
서울특별시 은평구
Department
보건위생과

○ LBP2032GD(드럼) 250,000원*1대*1개

Programme 기본경비(보건위생과)

Amounts and period

Budgeted amount
250,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 보건위생과 8,741,939,000 KRW
  2. Policy 행정운영경비(보건위생과) 5,375,782,000 KRW
  3. Programme 기본경비 207,557,000 KRW
  4. Project 기본경비(보건위생과) 162,637,000 KRW
  5. Budget category 일반운영비 70,477,000 KRW
  6. Statistical item 사무관리비 63,066,000 KRW
  7. Item ○ LBP2032GD(드럼) 250,000원*1대*1개 250,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

19 items
  1. ○ LBP2032GD(드럼) 250,000원*1대*1개 201-01 Page 331 Selected item 250,000 KRW Opens in a new window
  2. ○ 복사기 토너 95,000원*2대*3개 201-01 Page 331 570,000 KRW Opens in a new window
  3. ○ 복사기 드럼 440,000원*2대 201-01 Page 331 880,000 KRW Opens in a new window
  4. ○ HP, CP1700(잉크) 40,000원*1대*8개 201-01 Page 331 320,000 KRW Opens in a new window
  5. ○ LBP1442G(토너) 130,000원*2대*3개 201-01 Page 331 780,000 KRW Opens in a new window
  6. ○ LBP2032GD 80,000원*1대*2개 201-01 Page 331 160,000 KRW Opens in a new window
  7. ○ 글초롱200H(토너) 80,000원*1대*2개 201-01 Page 331 160,000 KRW Opens in a new window
  8. ○ 글초롱201H(드럼) 130,000원*1대*1개 201-01 Page 331 130,000 KRW Opens in a new window
  9. ○ LP3320/3420(일체) 169,000원*1대*2개 201-01 Page 331 338,000 KRW Opens in a new window
  10. ○ FX,DP205(일체) 126,000원*1대*3개 201-01 Page 331 378,000 KRW Opens in a new window
  11. ○ 글초롱520H 170,000원*4대*4개 201-01 Page 331 2,720,000 KRW Opens in a new window
  12. ○ 마우스 8,500원*6개 201-01 Page 331 51,000 KRW Opens in a new window
  13. ○ 기본료 3,700원*3회선*12월 201-02 Page 331 134,000 KRW Opens in a new window
  14. ○ 보통 250원*500건*12월 201-02 Page 331 1,500,000 KRW Opens in a new window
  15. ○ 등기료 1,750원*170건*12월 201-02 Page 331 3,570,000 KRW Opens in a new window
  16. ○ 반송료 1,500원*30건*12월 201-02 Page 331 540,000 KRW Opens in a new window
  17. ○진료비신용카드결재 시스템관리비 201-02 Page 331 132,000 KRW Opens in a new window
  18. ○신용카드결재 수수료 6,000원*12개월 201-02 Page 331 72,000 KRW Opens in a new window
  19. □국내여비(기본업무추진여비) 202-01 Page 332 92,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7pbwmt30h1v68q8zk05zyxj4fp
Source document status
Available
File type
application/pdf
File size
8,002.544 KiB
Location inside the source
Page 331 Row 10 Line 12 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:09
Read and interpreted
2026-07-29 17:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15wkay3j1bwd425k59h17ment4
Address of this item
/en/BudgetDetail/Item/bi_15wkay3j1bwd425k59h17ment4

Related records

Institution
서울특별시 은평구
Programme
기본경비(보건위생과)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “LBP2032GD” · classification 201-01

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